Billed Entity:
125378
FRANKLIN REGIONAL SCHOOL DIST
FRN:
2099056580
Funding Year:
2020
470#:
190000216
471#:
201032628
SPIN:
143029543
Connectivity Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-04
Wave:
5
FCDL Comment:
MR1:The amount of the funding request was changed from $20,876 to $20,691.20 to remove the ineligible product(s) or service(s): SVC-ND-QFX51-48S (80% eligible - $184.80).||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The Function and Type of Product for FRN Line Item 004 and 006 was modified from Data Distribution to Cabling/Connectors and Switch to Cabling to agree with the applicant documentation.||MR4:The Function and Type of Product for FRN Line Item 005 was modified from Data Distribution to Module and Switch to Module agree with the applicant documentation.||MR5:The Function and Type of Product for FRN Line Item 008, 009 and 010 was modified from Data Distribution to Transceiver and Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,276.48
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,276.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$77.00
Ineligible Monthly Cost:
$0.00
$15.40
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$739.20
One Time Cost:
$20,876.00
$19,952.00
One Time Ineligible Cost:
$0.00
$19,952.00
Total Cost:
$20,876.00
$20,691.20
Discount Percent:
40
40
Requested Amount:
$8,350.40
$8,276.48